Contract 26280862

The City of San Antonio (Agency M0152) in Texas awarded a purchase order totaling $171.37 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order, numbered 26280862, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one unit at $171.37, while Line Item 2 specifies one unit at no cost. The specific product descriptions and part numbers for these Grainger items are not detailed in the available documentation, identified only as "GRAINGER ITEM." Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt order.

The order will be delivered to and billed at the City of San Antonio's address located at PO Box 839966, San Antonio, Texas 78283, serving as both the place of performance and billing location. The purchase order is subject to applicable Texas state and local sales tax exemption provisions and federal excise tax exemptions available to governmental entities. The contract represents a discrete transactional award rather than an ongoing requirements contract, with the performance period concluding upon delivery on the specified date.